A customer's payment was posted in the Cash Receipt Journal. You need to trace the payment from the customer ledger entry to the general ledger. Which table relationship should you use?

General Ledger Entry → Detailed Customer Ledger Entry → Customer Ledger Entry

Customer Ledger Entry → General Ledger Entry directly

Customer Ledger Entry → Detailed Customer Ledger Entry → General Ledger Entry

Customer → Customer Ledger Entry → General Ledger Entry

You are designing a process for a company that receives hundreds of payments daily. The accounts receivable team wants to use the Cash Receipt Journal, but they also need to ensure that each payment is applied to the correct invoice. Which approach will minimize manual effort while maintaining accuracy?

Post all payments without application and use the Payment Reconciliation Journal later

Use the Payment Registration page instead of the Cash Receipt Journal

Manually enter the 'Applies-to ID' for each payment

Use the 'Suggest Application' function in the Cash Receipt Journal

You notice that the Accounts Receivable balance in the general ledger does not match the sum of customer balances. You suspect that some payments were posted directly to the G/L without updating the customer ledger. How can you identify the discrepancy?

Check the Sales & Receivables Setup for the 'Automatic Application' setting.

Check the Customer Card for any incorrect posting groups.

Compare the Customer Ledger Entries with the General Ledger Entries for the Accounts Receivable account.

Check the Detailed Customer Ledger Entries for any unapplied payments.

You are setting up Payment Registration for the first time. The Payment Registration page should allow users to register payments directly against open invoices. What is the minimum setup required?

Enable Payment Registration in Sales & Receivables Setup and assign the necessary permissions

Create a payment registration journal and post the opening balances

Configure the Payment Application Rules in the Sales & Receivables Setup

Set up a bank account and link it to the Payment Registration page

Microsoft Certified:Dynamics 365 Business Central Functional Consultant Associate

Domain 2Objective 6

Set up Accounts Receivables MB-800 Practice Questions (Page 1)

Part of the Configure financials domain, which accounts for 30–35% of the MB-800 exam. Microsoft does not publish an official question count, but from its 100-minute exam (~40–65 total, ~12–23 in this domain), expect 2–3 from this objective — we provide 29 practice questions to prepare you well beyond it. (estimate)

29questions here

6free pages

6concepts

30–35%of the exam

Questions 1–5

1application · medium
A customer's payment was posted in the Cash Receipt Journal. You need to trace the payment from the customer ledger entry to the general ledger. Which table relationship should you use?
Select an answer first
2expert · hard
You are designing a process for a company that receives hundreds of payments daily. The accounts receivable team wants to use the Cash Receipt Journal, but they also need to ensure that each payment is applied to the correct invoice. Which approach will minimize manual effort while maintaining accuracy?
Select an answer first
3foundation · easy
In Dynamics 365 Business Central, which page is used to enter and maintain customer bank account information?
Select an answer first
4expert · hard
You notice that the Accounts Receivable balance in the general ledger does not match the sum of customer balances. You suspect that some payments were posted directly to the G/L without updating the customer ledger. How can you identify the discrepancy?
Select an answer first
5application · medium
You are setting up Payment Registration for the first time. The Payment Registration page should allow users to register payments directly against open invoices. What is the minimum setup required?
Select an answer first

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Set up Accounts Receivables MB-800 Practice Questions (Page 1)

Questions 1–5

A customer's payment was posted in the Cash Receipt Journal. You need to trace the payment from the customer ledger entry to the general ledger. Which table relationship should you use?

In Dynamics 365 Business Central, which page is used to enter and maintain customer bank account information?

You notice that the Accounts Receivable balance in the general ledger does not match the sum of customer balances. You suspect that some payments were posted directly to the G/L without updating the customer ledger. How can you identify the discrepancy?

You are setting up Payment Registration for the first time. The Payment Registration page should allow users to register payments directly against open invoices. What is the minimum setup required?

Keep studying — Configure financials